Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/4 | 568,765 | 02/01/2022 | 5THSFC/2021-22/P/21 | 60,051 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/5 | 165,335 | 02/01/2022 | 5THSFC/2021-22/P/22 | 8,005 | |||||||||
19/01/2022 | XVFC/2021-22/R/3 | 233,928 | 05/01/2022 | 5THSFC/2021-22/P/23 | 141,657 | |||||||||
05/01/2022 | 5THSFC/2021-22/P/24 | 165,335 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/6 | 33,690 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/7 | 210,994 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/8 | 57,864 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/9 | 80,000 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/10 | 208,405 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/11 | 7,350 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/12 | 22,509 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/13 | 3,798 | ||||||||||||
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